Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-SAHA,Village Panchayat & Equivalent:-NURD |
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Month | Receipts | Payments |
April, 2018 | 12,86,620.00 | 11,301.00 |
May, 2018 | 20,000.00 | 66,150.00 |
June, 2018 | 3,566.00 | 0.00 |
July, 2018 | 0.00 | 35.40 |
August, 2018 | 11,97,170.00 | 18,56,184.00 |
September, 2018 | 51,123.00 | 1,59,560.00 |
October, 2018 | 24,298.00 | 0.00 |
November, 2018 | 5,474.00 | 1,11,801.00 |
December, 2018 | 38,570.00 | 0.00 |
Januaury, 2019 | 5,05,538.00 | 99,352.40 |
February, 2019 | 2,83,604.00 | 0.00 |
March, 2019 | 2,34,982.00 | 3,05,382.00 |
Total | 36,50,945.00 | 26,09,765.80 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |